|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISFI
|
BH-20-005-001-00439300/2316
(JAGBAN WEST)
|
0520005000NRG24260220240472644
|
26/02/2024
|
Sunaina Devi
|
0520005WL108115
|
Sunaina Devi
|
00089
|
CBIN0284794
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762516
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISFI
|
BH-20-005-001-00439300/52
(JAGBAN WEST)
|
0520005000NRG24260220240472654
|
26/02/2024
|
vilat sahni
|
0520005WL108115
|
vilat sahni
|
00089
|
CBIN0284794
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762527
|
|
Mrs. LUKHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-001-00439300/2330
(JAGBAN WEST)
|
0520005000NRG24260220240472651
|
26/02/2024
|
Punam Devi
|
0520005WL108115
|
Punam Devi
|
00354
|
PUNB0128200
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762505
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISFI
|
BH-20-005-001-00439300/2331
(JAGBAN WEST)
|
0520005000NRG24260220240472652
|
26/02/2024
|
Sumitra Devi
|
0520005WL108115
|
Sumitra Devi
|
00354
|
PUNB0128200
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762504
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
BISFI
|
BH-20-005-001-00438720/593
(JAGBAN WEST)
|
0520005000NRG24260220240472627
|
26/02/2024
|
jagannath sahni
|
0520005WL108115
|
jagannath sahni
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762512
|
|
JAGANNATH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISFI
|
BH-20-005-001-00438720/718
(JAGBAN WEST)
|
0520005000NRG24260220240472628
|
26/02/2024
|
rajendra sahni
|
0520005WL108115
|
rajendra sahni
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762525
|
|
RAJENDAR SAHANEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BISFI
|
BH-20-005-001-00439300/2311
(JAGBAN WEST)
|
0520005000NRG24260220240472640
|
26/02/2024
|
Priti Kumari
|
0520005WL108115
|
Priti Kumari
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762507
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BISFI
|
BH-20-005-001-00439300/2314
(JAGBAN WEST)
|
0520005000NRG24260220240472642
|
26/02/2024
|
Sadhana Devi
|
0520005WL108115
|
Sadhana Devi
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762510
|
|
SADHANA DEVI W/O ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISFI
|
BH-20-005-001-00439300/2315
(JAGBAN WEST)
|
0520005000NRG24260220240472643
|
26/02/2024
|
Bhullo Devi
|
0520005WL108115
|
Bhullo Devi
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762509
|
|
BHULLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISFI
|
BH-20-005-001-00439300/2321
(JAGBAN WEST)
|
0520005000NRG24260220240472646
|
26/02/2024
|
Manju Devi
|
0520005WL108115
|
Manju Devi
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762511
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISFI
|
BH-20-005-001-00439300/2322
(JAGBAN WEST)
|
0520005000NRG24260220240472647
|
26/02/2024
|
Seeta Devi
|
0520005WL108115
|
Seeta Devi
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762506
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISFI
|
BH-20-005-001-00439300/2325
(JAGBAN WEST)
|
0520005000NRG24260220240472648
|
26/02/2024
|
SUSHIL SAHNI
|
0520005WL108115
|
SUSHIL SAHNI
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762508
|
|
SUSHIL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISFI
|
BH-20-005-001-00439300/592
(JAGBAN WEST)
|
0520005000NRG24260220240472655
|
26/02/2024
|
Vishwanath Sahni
|
0520005WL108115
|
Vishwanath Sahni
|
00354
|
PUNB0987000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762513
|
|
VISHWANATH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
14
|
BISFI
|
BH-20-005-001-00438700/1803
(JAGBAN WEST)
|
0520005000NRG24260220240472624
|
26/02/2024
|
indradev sahani
|
0520005WL108115
|
indradev sahani
|
00415
|
SBIN0002956
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762528
|
|
INDRADEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISFI
|
BH-20-005-001-00439000/1673
(JAGBAN WEST)
|
0520005000NRG24260220240472630
|
26/02/2024
|
Pramila devi
|
0520005WL108115
|
Pramila devi
|
00415
|
SBIN0002956
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762529
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISFI
|
BH-20-005-001-00439000/1871
(JAGBAN WEST)
|
0520005000NRG24260220240472631
|
26/02/2024
|
Pavan Devi
|
0520005WL108115
|
Pavan Devi
|
00415
|
SBIN0002956
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762517
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISFI
|
BH-20-005-001-00439300/2329
(JAGBAN WEST)
|
0520005000NRG24260220240472650
|
26/02/2024
|
Raman Kumar Jha
|
0520005WL108115
|
Raman Kumar Jha
|
00415
|
SBIN0002956
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762503
|
|
MR RAMAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
18
|
BISFI
|
BH-20-005-001-00439000/165
(JAGBAN WEST)
|
0520005000NRG24260220240472629
|
26/02/2024
|
Gudi Devi
|
0520005WL108115
|
Gudi Devi
|
00468
|
UBIN0919586
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762515
|
|
GUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISFI
|
BH-20-005-001-00439000/2001
(JAGBAN WEST)
|
0520005000NRG24260220240472633
|
26/02/2024
|
SUDHIR MANDAL
|
0520005WL108115
|
SUDHIR MANDAL
|
00468
|
UBIN0919586
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762526
|
|
SUDHIR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BISFI
|
BH-20-005-001-00439300/2313
(JAGBAN WEST)
|
0520005000NRG24260220240472641
|
26/02/2024
|
Rani Devi
|
0520005WL108115
|
Rani Devi
|
00468
|
UBIN0919586
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762514
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
21
|
BISFI
|
BH-20-005-001-00439300/1200
(JAGBAN WEST)
|
0520005000NRG24260220240472635
|
26/02/2024
|
Samudri Devi
|
0520005WL108115
|
Samudri Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762520
|
|
SAMUDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISFI
|
BH-20-005-001-00439300/2187
(JAGBAN WEST)
|
0520005000NRG24260220240472638
|
26/02/2024
|
SITA DEVI
|
0520005WL108115
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762519
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISFI
|
BH-20-005-001-00439300/2188
(JAGBAN WEST)
|
0520005000NRG24260220240472639
|
26/02/2024
|
TULSI DEVI
|
0520005WL108115
|
TULSI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762501
|
|
TULSI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BISFI
|
BH-20-005-001-00439300/610
(JAGBAN WEST)
|
0520005000NRG24260220240472656
|
26/02/2024
|
Rinki Devi
|
0520005WL108115
|
Rinki Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762518
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BISFI
|
BH-20-005-001-00439300/75
(JAGBAN WEST)
|
0520005000NRG24260220240472657
|
26/02/2024
|
rishi saday
|
0520005WL108115
|
rishi saday
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762502
|
|
RISHI SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
26
|
BISFI
|
BH-20-005-001-00438720/1178
(JAGBAN WEST)
|
0520005000NRG24260220240472625
|
26/02/2024
|
harvindra saday
|
0520005WL108115
|
harvindra saday
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887762530
|
|
harvindra saday
|
INDUSIND BANK(607189)
|
|
27
|
BISFI
|
BH-20-005-001-00438720/1203
(JAGBAN WEST)
|
0520005000NRG24260220240472626
|
26/02/2024
|
Rita Devi
|
0520005WL108115
|
Rita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762522
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISFI
|
BH-20-005-001-00439000/1956
(JAGBAN WEST)
|
0520005000NRG24260220240472632
|
26/02/2024
|
JITNARAYAN SAHNI
|
0520005WL108115
|
JITNARAYAN SAHNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762500
|
|
JITNARAYAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISFI
|
BH-20-005-001-00439300/1042
(JAGBAN WEST)
|
0520005000NRG24260220240472634
|
26/02/2024
|
gopali sahni
|
0520005WL108115
|
gopali sahni
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762531
|
|
GOPAL SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BISFI
|
BH-20-005-001-00439300/1206
(JAGBAN WEST)
|
0520005000NRG24260220240472636
|
26/02/2024
|
Vishwanath sahni
|
0520005WL108115
|
Vishwanath sahni
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762524
|
|
VISHWANATH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISFI
|
BH-20-005-001-00439300/2186
(JAGBAN WEST)
|
0520005000NRG24260220240472637
|
26/02/2024
|
RAM SAGAR DEVI
|
0520005WL108115
|
RAM SAGAR DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762523
|
|
RAMSAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISFI
|
BH-20-005-001-00439300/2320
(JAGBAN WEST)
|
0520005000NRG24260220240472645
|
26/02/2024
|
Sanit Kumar Mandal
|
0520005WL108115
|
Sanit Kumar Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762521
|
|
SANIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISFI
|
BH-20-005-001-00439300/2328
(JAGBAN WEST)
|
0520005000NRG24260220240472649
|
26/02/2024
|
Amit Kumar
|
0520005WL108115
|
Amit Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762499
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISFI
|
BH-20-005-001-00439300/2333
(JAGBAN WEST)
|
0520005000NRG24260220240472653
|
26/02/2024
|
Rohit Kumar Mandal
|
0520005WL108115
|
Rohit Kumar Mandal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887762498
|
|
ROHIT KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85272
|
85272
|
|
|
|
|
|
|
|